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Corporate Tax Systems and Cross Country Profit Shifting

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Author Info
Haufler, A.
Schjelderup, G.

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Abstract

The paper analyses optimal taxation of corporate profits when governments can choose both the rate and the base of the corporation tax, but are constrained to collect a given amount of corporate tax revenue. In a standard two-period model of investment and international mobility of portfolio capital only, the optimal tax system allows a full deduction for the costs of capital (cash-flow taxation). When foreign direct investment is permitted, however, and firms can shift profits between countries through transfer pricing, it will be optimal for easch government to distort investment decisions in order to reduce tax rates and limit the incentive for profit shifting. This result conforms with recent reforms of corporate tax systems, which have generally reduced tax rates while broadening tax bases.

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Publisher Info
Paper provided by Norwegian School of Economics and Business Administration- in its series Papers with number 1/99.

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Length: 24 pages
Date of creation: 1999
Date of revision:
Handle: RePEc:fth:norgee:1/99

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Postal: NORWEGIAN SCHOOL OF ECONOMICS AND BUSINESS ADMINISTRATION, HELLEVEIEN 30, 5035 BERGEN SANDVIKEN NORWAY.
Phone: 5595 9000
Fax: 5595 9100
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Web page: http://www.nhh.no/
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Related research
Keywords: CORPORATION TAX ; FISCAL POLICY ; GOVERNMENT;

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Find related papers by JEL classification:
H2 - Public Economics - - Taxation, Subsidies, and Revenue
H32 - Public Economics - - Fiscal Policies and Behavior of Economic Agents - - - Firm

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This page was last updated on 2009-11-20.


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